Clothing for ambulance personnel

Sykehusinnkjøp HF

The objective of the procurement is to ensure that the ambulance personnel has functional clothes that meet the personnel's requirements for work clothes in the climate conditions and type of work they meet every day. The clothing and shoes shall keep the personnel dry and warm. The clothes shall create identity and function as personal protective clothes for each employee. All clothes shall function in the ambulance service's daily operative service throughout the year.
5 contracts shall be signed. Tenders can be submitted for 1, several or all lots, see the annex ‘Kravspesifikasjon bekledning’ (‘Requirement specification clothing’). There will awarded 1 agreement for each lots.
The competitive tender procedure is divided into the following lots:
1. Concept jackets;
2. Concept trousers;
3. Other clothing;
4. Shoes;
5. Various equipment.
The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [http://www.mercell.com/permalink/62429755.aspx]. Then follow the instructions on the website.

Frist

Fristen for mottak av tilbud var 2016-12-16. Anskaffelsen ble publisert 2016-11-09.

Hvem?

• Sykehusinnkjøp HF

Hva?

Hvor?

• Norge

Anskaffelseshistorikk

Dato	Dokument
2016-11-09	Kunngjøring av konkurranse
2016-11-16	Tilleggsinformasjon

Kunngjøring av konkurranse (2016-11-09)
Gjenstand
Anskaffelsens omfang
Tittel: Occupational clothing, special workwear and accessories
Antall eller omfang: 60 000 000.60 000 000
Totalverdi for anskaffelsen: 60 000 000 💰
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS), med deltakelse av GPA-land
Felles innkjøpsordliste (CPV)
Kode: Yrkesklær, spesielle arbeidsklær og tilbehør 📦

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for én eller flere delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Offentligrettslig organ
Navn på tildelende myndighet: Sykehusinnkjøp HF
Postadresse: Tollbugata 7
Postnummer: 9800
Poststed: Vadsø
Kontakt
E-post: sokj@sykehusinnkjop.no 📧
Telefon: +47 78950700 📞

Referanse
Datoer
Sendt dato: 2016-11-09 📅
Innleveringsfrist: 2016-12-16 📅
Publiseringsdato: 2016-11-11 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 218-398443
OJ-S-utgave: 218
Tilleggsinformasjon

If the contracting authority requests tenders for the production of customer unique products within the tender deadline, a deadline of 10 weeks will be granted for presentation of such tenders. If this is applicable, an equivalent postponement of the tender contest evaluation will then be given.

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

5 contracts shall be signed. Tenders can be submitted for 1, several or all lots, see the annex ‘Kravspesifikasjon bekledning’ (‘Requirement specification clothing’). There will awarded 1 agreement for each lots.

The competitive tender procedure is divided into the following lots:

1. Concept jackets;

2. Concept trousers;

3. Other clothing;

4. Shoes;

5. Various equipment.

The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [http://www.mercell.com/permalink/62429755.aspx]. Then follow the instructions on the website.

Delkontraktnummer: 1
Tittel på delkontrakt: 1. Concept jackets
Kort beskrivelse: See the requirement specification, tab ‘Konsept jakke’ (‘Concept jackets’).
Antall eller omfang: See the price sheet.
Delkontraktnummer: 2
Tittel på delkontrakt: 2. Concept trousers
Kort beskrivelse: See the requirement specification, tab ‘Konsept bukse’ (‘Concept trousers’).
Antall eller omfang: C.f. the price sheet.
Delkontraktnummer: 3
Tittel på delkontrakt: 3. Other clothing
Kort beskrivelse: See the requirement specification, tab ‘Øvrig bekledning’ (‘Other clothing’).
Delkontraktnummer: 4
Tittel på delkontrakt: 4. Shoes
Kort beskrivelse: See the requirement specification, tab ‘Sko’ (‘shoes’).
Antall eller omfang: C.f. the price form.
Delkontraktnummer: 5
Tittel på delkontrakt: 5. Various equipment
Kort beskrivelse: See the requirement specification, tab ‘Diverse utstyr’ (‘Various equipment’).
Antall eller omfang: 60 000 000.
Referansenummer: 1070028
Utførelsessted
Hovedsted eller utførelsessted: Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:

K01 Tax and VAT certificate. Requirement: The tenderer shall present a tax and VAT certificate without any considerable arrears. The certificate must not be more than 6 months when calculated from the deadline for submission of tender offers. Any arrears must be explained and justified. Foreign tenderers must submit the corresponding confirmation that government taxes and fees have been paid in the country where the tenderer has its place of business. Documentation requirement: Tax and VAT certificate.

K02 Legally established company. Requirement: Tenderers are required to be a legally established company. Documentation requirement — Legally established company. Certificate from the Register of Business Enterprises. Certificate of registration in the trade register in accordance with the laws of the country where the tenderer is established. The certificate must not be more than 6 months old at the submission date of the tender offer.

K03 Ethically responsible company. Tenderers are required to have an ethically responsible company. Documentation requirement — Ethically responsible company. If a tenderer has, in the last 5 years, been legally convicted for corruption, fraud or white washing money — or found guilty of criminal offences regarding professional conduct — the tenderer must given an account of the conviction and the case in a separate document.

Økonomisk og finansiell stilling:

K04: The tenderer's economic and financial position — Requirement: The tenderer is required to have an economic and financial solidity, which gives the contracting authority the security that the tenderer will be able to fulfil its contractual obligations. The tenderer is required to have positive equity. A tenderer can rely on the financial and economic strength of other companies to fulfil this qualification requirement. This applies regardless of the legal connection between the tenderer and the enterprise/enterprises. If the tenderer wishes to rely on the financial and economic solidity of other companies, documentation from both the tenderer and the involved companies in accordance with the point relating to the Accounts Documentation Requirement, shall be presented. Furthermore, the obligation declaration included with the tender documentation must be completed and attached to the tender. Documentation requirement — Economic and financial position: The submitted accounts for the last 2 financial years with the auditor's report.

Teknisk og faglig kapasitet:

K05 Tenderer's experience. Requirement: Tenderers are required to have sufficient experience. The Contracting Authority will assess the tenderer's experience with delivery of the performance the competition comprises in regard to: — Volume/value of previous deliveries. The size of the recipient of previous deliveries, hereunder to which degree the recipient is of comparable size and complexity to the regional health authorities. For tenders for lots: The tenderer's experience will be assessed as regards volume/value for the part of the procurement that the tenderer has submitted a tender for, as well as the size of the regional health company the tender was for. A tenderer may rely on the experience of other companies to fulfil this qualification requirement. This applies regardless of the legal connection between the tenderer and the enterprise/enterprises. Documentation requirement: Reply form experience, filled in by the tenderer. If a tenderer would like to use other companies' experience, documentation must be enclosed from both the tenderer and the other companies and a binding statement.

K06 System Ethical trade: The tenderer must have established a quality assurance system with ethical trade. The system shall ensure that the tenderer is suited to fulfil the contract obligations for ethical trade. See annex ‘Etiske krav til leverandøren’ (‘Ethical requirements for the supplier’) This means that tenderers must have methods of quality assurance which describe how the company works to comply with ethical trade in operations and in the supply chain. In order to comply with this requirement, the tenderer must fulfil four sub-requirements (the sub-requirements are not shown in Doffin. The tenderer must log on to the Mercell system to get access the sub-requirements).

Prosedyre
Varighet av rammeavtalen i år: 4
Dato for åpning av tilbud: 2016-12-16 📅
Åpningssted: Vadsø, Norway.
Sted: Vadsø, Norway.
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 985 216 496
Navn på tildelende myndighet: Helse Sør-Øst RHF [South Eastern Norway Regional Health Authority]
Nasjonalt registreringsnummer: 991 324 968
Postadresse: Parkgata 36
Poststed: Hamar
Postnummer: 2303
Navn på tildelende myndighet: Helse Vest RHF [West Norway Regional Health Authority]
Nasjonalt registreringsnummer: 983 658 725
Postadresse: Nådlandskroken 11 (Forus)
Poststed: Stavanger
Postnummer: 4066
Navn på tildelende myndighet: Helse Midt-Norge RHF [Central Norway Health region]
Nasjonalt registreringsnummer: 983 658 776
Postadresse: Strandveien 1
Poststed: Stjørdal
Postnummer: 7501
Navn på tildelende myndighet: Helse Nord RHF [North Norway Regional Health Authority]
Nasjonalt registreringsnummer: 883 658 752
Postadresse: Sjøgata 10
Poststed: Bodø
Postnummer: 8038
Kontakt
Kontaktpunkt: Kjetil Sønvisen
URL for deltakelse: http://www.mercell.com/permalink/62429755.aspx 🌏
Navn: Mercell Holding AS
Postadresse: Karihaugveien 89
Poststed: Oslo
Postnummer: 1086
URL for ytterligere informasjon: http://www.mercell.com/permalink/62429755.aspx 🌏
URL for dokumenter: http://www.mercell.com/permalink/62429755.aspx 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 1070028
Kilde: OJS 2016/S 218-398443 (2016-11-09)

Tilleggsinformasjon (2016-11-16)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon

Referanse
Datoer
Sendt dato: 2016-11-16 📅
Innleveringsfrist: 2016-12-22 📅
Publiseringsdato: 2016-11-18 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 223-407795
Refererer til kunngjøring: 2016/S 218-398443
OJ-S-utgave: 223
Kilde: OJS 2016/S 223-407795 (2016-11-16)

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